Type Of Transaction |
Expenditures
|
Activity Code |
47799581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,990 |
Particulars |
muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
santosh s#47o jashpal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
maya devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
Pradeep Singh so Ratan Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
sarojani devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
manoj s#47o satya prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
vinay sathi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
Chanden Singh so Madan Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
Ravinder Pratap Singh so Harinath |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
sanjay kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100082102505
|
Meena Devi wo Prakash sati |
5,325 |